| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2017 3 | 11.794.992,86 | 85,8 | 5.446.654,01 | -10,5 | -1.380.144,90 |
| 2017 2 | 13.175.137,76 | 60,9 | 4.986.792,73 | 12,4 | 1.452.697,40 |
| 2017 1 | 11.722.440,36 | 84,5 | 5.368.332,49 | -14,4 | -1.972.517,87 |
| 2016 12 | 13.694.958,23 | 268,8 | 9.981.324,90 | 21,9 | 2.463.638,51 |
| 2016 11 | 11.231.319,72 | 135,3 | 6.457.875,09 | -10,4 | -1.305.391,19 |
| 2016 10 | 12.536.710,91 | 188,2 | 8.187.193,87 | -29,8 | -5.317.411,98 |
| 2016 9 | 17.854.122,89 | -9,4 | -1.845.148,40 | 77,6 | 7.801.686,11 |
| 2016 8 | 10.052.436,78 | 90,1 | 4.765.269,80 | 31,5 | 2.405.118,67 |
| 2016 7 | 7.647.318,11 | 32,4 | 1.872.202,48 | -16,7 | -1.527.670,57 |
| 2016 6 | 9.174.988,68 | 50,2 | 3.065.957,33 | -17,1 | -1.897.780,86 |
| 2016 5 | 11.072.769,54 | 151,8 | 6.675.906,98 | 18,6 | 1.739.899,79 |
| 2016 4 | 9.332.869,75 | 96,8 | 4.591.280,91 | 47,0 | 2.984.530,90 |
| 2016 3 | 6.348.338,85 | -31,2 | -2.880.427,56 | -22,5 | -1.840.006,18 |
| 2016 2 | 8.188.345,03 | 28,9 | 1.835.815,52 | 28,9 | 1.834.237,16 |